Sears 2015 Annual Report Download - page 116

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Consolidating Statement of Comprehensive Income (Loss)
For the Year Ended February€1, 2014
€
millions Parent
Guarantor
Subsidiaries
Non-
Guarantor
Subsidiaries Eliminations Consolidated
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . . $(1,116) $ (1,145) $ 1,105 $40 $(1,116)
Other comprehensive income (loss):
Pension and postretirement adjustments,
net of tax . . . . . . . . . . . . . . . . . . . . . . . . . — 320 102 — 422
Deferred gain on derivatives, net of tax . . . 2 — — — 2
Currency translation adjustments, net of
tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 — (80)— (71)
Unrealized net loss, net of tax . . . . . . . . . . . — (2)(213)215 —
Total other comprehensive income (loss) . . . . . . 11 318 (191)215 353
Comprehensive income (loss). . . . . . . . . . . . . . . (1,105)(827)914 255 (763)
Comprehensive income attributable to
noncontrolling interest . . . . . . . . . . . . . . . — — — (260)(260)
Comprehensive income (loss) attributable to
Holdings' shareholders . . . . . . . . . . . . . . . . . . $(1,105) $ (827) $ 914 $(5) $ (1,023)
SEARS HOLDINGS CORPORATION
Notes to Consolidated Financial Statements—(Continued)
116